2. Water Department has Six Divisions
2016 Capital Program
&
2017 Outlook
Water Department has Six Divisions
Water Administration
Water Utility Field Operations (WUFO)
Environmental Management
Water Supply and Treatment
Water Reclamation
Water Engineering / Water Information Management Systems

3. City of Dayton owns/operates Three Utilities
Water
Approx. 800 miles of water distribution piping
Elevated storage tanks/booster pump stations
2 Water Treatment Plants (Miami & Ottawa)
Sanitary
Approx. 740 miles of wastewater collection piping
Lift Stations & Force Mains
1 Water Reclamation Plant
Storm
Approx. 700 miles of storm collection piping
Lift Stations, Force Mains & Flood Control

4. In 2013, the Water Department Launched a formal System Re-Investment Program. Program highlights include:
Re-Investing $160 million in Repair/Replacement (R/R) Program over 10-year Period (2013 – 2022)
$8 Million per year for water distribution system
$8 Million per year for wastewater collection system
Repair/Replacement (R/R) Program goal is to replace/upgrade 1% of the system per year
8.0 linear miles of water distribution mains
7.4 linear miles of wastewater collection sewers

5. 2016 Summary
27 Construction Contracts Awarded using $36.5 Million in Water Department capital funds
$22.15 Million from Water Capital
$14.2 Million from Sanitary Capital
$0.15 Million from Storm Capital
All lining projects from 1998 to 2015 with 80% being lined within the past 5 years.

6. 2017 OUTLOOK
Water Distribution System – Continue with Repair/Replacement Program. Open cut excavation, asphalt, DIP installation.
Wastewater Collection System – Phase A and B of the Sanitary Interceptor Sewer Improvements, Bid in February 2017 (approx. $22 million) + Liner Projects and MH Rehabilitation Projects.

7. Sanitary Sewer Interceptor Plan
broadway ps
Dayton wrf
Sanitary Sewer Interceptor Plan

8. Typical Cross Section of Proposed Sanitary Sewer Interceptor
Proposed Interceptor will parallel existing Interceptor.
Total project length is 22,000-ft
Generally a 5’x8’ concrete box structure
Project will be constructed within the GMR corridor
Design Plans are 95% complete. Currently within the permitting stage with OEPA and USACE

9. Many Special Conditions/Detailed Construction
Existing Bridges/RR crossings, etc
Junction Chambers are a major portion of the project
Connect the existing interceptor to the proposed
Provide the ability to transfer flow between ex. and pr.

10. Questions?
Aaron S. Zonin, PE
Deputy Director
Department of Water